|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Keller
|
JK-22-002-001-001/120
(Keller )
|
1422002000NRG23310820220076427
|
31/08/2022
|
GH AHMAD KHANDAY
|
1422002WL005847
|
GH AHMAD KHANDAY
|
00200
|
JAKA0KELLER
|
1135
|
1135
|
Processed
|
12/09/2022
|
|
N0922003BFE30
|
|
GH AHMAD KHANDAY
|
()
|
|
2
|
Keller
|
JK-22-002-001-001/124
(Keller )
|
1422002000NRG23310820220076428
|
31/08/2022
|
Zona Begum
|
1422002WL005847
|
Zona Begum
|
00200
|
JAKA0KELLER
|
1135
|
1135
|
Processed
|
12/09/2022
|
|
N0922003BFE27
|
|
Zona Begum
|
()
|
|
3
|
Keller
|
JK-22-002-001-001/1610
(Keller )
|
1422002000NRG23310820220076429
|
31/08/2022
|
Aurfey jan
|
1422002WL005847
|
Aurfey jan
|
00200
|
JAKA0KELLER
|
1135
|
1135
|
Processed
|
12/09/2022
|
|
N0922003BFE2F
|
|
Aurfey jan
|
()
|
|
4
|
Keller
|
JK-22-002-001-001/188
(Keller )
|
1422002000NRG23310820220076430
|
31/08/2022
|
Rusmat khanday
|
1422002WL005847
|
Rusmat khanday
|
00200
|
JAKA0KELLER
|
1135
|
1135
|
Processed
|
12/09/2022
|
|
N0922003BFE24
|
|
Rusmat khanday
|
()
|
|
5
|
Keller
|
JK-22-002-001-001/206
(Keller )
|
1422002000NRG23310820220076431
|
31/08/2022
|
Gh mohd Kumar
|
1422002WL005847
|
Gh mohd Kumar
|
00200
|
JAKA0KELLER
|
1135
|
1135
|
Processed
|
12/09/2022
|
|
N0922003BFE23
|
|
Gh mohd Kumar
|
()
|
|
6
|
Keller
|
JK-22-002-001-001/211
(Keller )
|
1422002000NRG23310820220076432
|
31/08/2022
|
Gh Mohd Khanday
|
1422002WL005847
|
Gh Mohd Khanday
|
00200
|
JAKA0KELLER
|
1135
|
1135
|
Processed
|
12/09/2022
|
|
N0922003BFE25
|
|
Gh Mohd Khanday
|
()
|
|
7
|
Keller
|
JK-22-002-001-001/23
(Keller )
|
1422002000NRG23310820220076434
|
31/08/2022
|
Danish Ahmad
|
1422002WL005847
|
Danish Ahmad
|
00200
|
JAKA0KELLER
|
1135
|
1135
|
Processed
|
12/09/2022
|
|
N0922003BFE2B
|
|
Danish Ahmad
|
()
|
|
8
|
Keller
|
JK-22-002-001-001/237
(Keller )
|
1422002000NRG23310820220076435
|
31/08/2022
|
Nawaz Ahmad Magray
|
1422002WL005847
|
Nawaz Ahmad Magray
|
00200
|
JAKA0KELLER
|
1135
|
1135
|
Processed
|
12/09/2022
|
|
N0922003BFE2C
|
|
Nawaz Ahmad Magray
|
()
|
|
9
|
Keller
|
JK-22-002-001-001/269
(Keller )
|
1422002000NRG23310820220076436
|
31/08/2022
|
Naeem jan
|
1422002WL005847
|
Naeem jan
|
00200
|
JAKA0KELLER
|
1135
|
1135
|
Processed
|
12/09/2022
|
|
N0922003BFE28
|
|
Naeem jan
|
()
|
|
10
|
Keller
|
JK-22-002-001-001/341
(Keller )
|
1422002000NRG23310820220076438
|
31/08/2022
|
Ab Gani Dar
|
1422002WL005847
|
Ab Gani Dar
|
00200
|
JAKA0KELLER
|
1135
|
1135
|
Processed
|
12/09/2022
|
|
N0922003BFE26
|
|
Ab Gani Dar
|
()
|
|
11
|
Keller
|
JK-22-002-001-001/470
(Keller )
|
1422002000NRG23310820220076440
|
31/08/2022
|
Gulashana Begum
|
1422002WL005847
|
Gulashana Begum
|
00200
|
JAKA0KELLER
|
1135
|
1135
|
Processed
|
12/09/2022
|
|
N0922003BFE29
|
|
Gulashana Begum
|
()
|
|
12
|
Keller
|
JK-22-002-001-001/97
(Keller )
|
1422002000NRG23310820220076441
|
31/08/2022
|
RAMZAN MIR
|
1422002WL005847
|
RAMZAN MIR
|
00200
|
JAKA0KELLER
|
1135
|
1135
|
Processed
|
12/09/2022
|
|
N0922003BFE2A
|
|
RAMZAN MIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13620
|
13620
|
|
|
|
|
|
|
|
|
13
|
Keller
|
JK-22-002-001-001/340
(Keller )
|
1422002000NRG23310820220076437
|
31/08/2022
|
Naseema
|
1422002WL005847
|
Naseema
|
00200
|
JAKA0SHADIM
|
1135
|
1135
|
Processed
|
12/09/2022
|
|
N0922003BFE2D
|
|
Naseema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
14
|
Keller
|
JK-22-002-001-001/421
(Keller )
|
1422002000NRG23310820220076439
|
31/08/2022
|
Wali Mohd Khanday
|
1422002WL005847
|
Wali Mohd Khanday
|
00200
|
JAKA0SHOPAN
|
1135
|
1135
|
Processed
|
12/09/2022
|
|
N0922003BFE2E
|
|
Wali Mohd Khanday
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15890
|
15890
|
|
|
|
|
|
|
|